|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27048
(BARASARI)
|
1216005000NRG24310520230015506
|
31/05/2023
|
KELASH RANI
|
1216005WL000410
|
KELASH RANI
|
00108
|
UTIB0SIRS01
|
3927
|
3927
|
Processed
|
03/06/2023
|
|
2089859499
|
|
KAILASHWOHAWASINGHVILLB
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8701
(BARASARI)
|
1216005000NRG24310520230015546
|
31/05/2023
|
MONU
|
1216005WL000410
|
MONU
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859664
|
|
MR MONU KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/24732
(BARASARI)
|
1216005000NRG24310520230015393
|
31/05/2023
|
SHANTI DEVI
|
1216005WL000410
|
SHANTI DEVI
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859559
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26721
(BARASARI)
|
1216005000NRG24310520230015394
|
31/05/2023
|
ramesh
|
1216005WL000410
|
ramesh
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
03/06/2023
|
|
2089859564
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26721
(BARASARI)
|
1216005000NRG24310520230015395
|
31/05/2023
|
SUNDER
|
1216005WL000410
|
SUNDER
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
03/06/2023
|
|
2089859584
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26722
(BARASARI)
|
1216005000NRG24310520230015396
|
31/05/2023
|
SAROJ BALA
|
1216005WL000410
|
SAROJ BALA
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859529
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26723
(BARASARI)
|
1216005000NRG24310520230015397
|
31/05/2023
|
TULSI DEVI
|
1216005WL000410
|
TULSI DEVI
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859511
|
|
TULSHI DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26725
(BARASARI)
|
1216005000NRG24310520230015398
|
31/05/2023
|
KRISHAN
|
1216005WL000410
|
KRISHAN
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859504
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26725
(BARASARI)
|
1216005000NRG24310520230015399
|
31/05/2023
|
SAROJ
|
1216005WL000410
|
SAROJ
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859596
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26730
(BARASARI)
|
1216005000NRG24310520230015400
|
31/05/2023
|
BRIJ LAL
|
1216005WL000410
|
BRIJ LAL
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2089859516
|
|
BRIJLALSOMUNSHI
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26730
(BARASARI)
|
1216005000NRG24310520230015401
|
31/05/2023
|
GYANO DEVI
|
1216005WL000410
|
GYANO DEVI
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859538
|
|
GYANO DEVI WO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26731
(BARASARI)
|
1216005000NRG24310520230015402
|
31/05/2023
|
RAJ KUMAR
|
1216005WL000410
|
RAJ KUMAR
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
03/06/2023
|
|
2089859518
|
|
RAJ KUMAR SO INDERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26731
(BARASARI)
|
1216005000NRG24310520230015403
|
31/05/2023
|
SARSWATI
|
1216005WL000410
|
SARSWATI
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
03/06/2023
|
|
2089859608
|
|
SARSWATI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26734
(BARASARI)
|
1216005000NRG24310520230015405
|
31/05/2023
|
SILOCHNA
|
1216005WL000410
|
SILOCHNA
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859550
|
|
SILOCHNA DEVI W/O BHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26738
(BARASARI)
|
1216005000NRG24310520230015407
|
31/05/2023
|
JUMIA
|
1216005WL000410
|
JUMIA
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859509
|
|
JUNIYAN W/O LAGTA ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26738
(BARASARI)
|
1216005000NRG24310520230015406
|
31/05/2023
|
LIYAKAT
|
1216005WL000410
|
LIYAKAT
|
00354
|
PUNB0329900
|
4284
|
4284
|
Processed
|
03/06/2023
|
|
2089859502
|
|
LIYAKAT ALI S/O AASHIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26742
(BARASARI)
|
1216005000NRG24310520230015408
|
31/05/2023
|
saroj
|
1216005WL000410
|
saroj
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2089859581
|
|
SAROJ WO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26743
(BARASARI)
|
1216005000NRG24310520230015409
|
31/05/2023
|
CHHOTU
|
1216005WL000410
|
CHHOTU
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
03/06/2023
|
|
2089859500
|
|
CHOTTU DIN S/O KHAR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26743
(BARASARI)
|
1216005000NRG24310520230015410
|
31/05/2023
|
SEEMA
|
1216005WL000410
|
SEEMA
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
03/06/2023
|
|
2089859579
|
|
NEEMA(SEEMA) WO CHHOTU DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26748
(BARASARI)
|
1216005000NRG24310520230015411
|
31/05/2023
|
KLAWATI
|
1216005WL000410
|
KLAWATI
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
03/06/2023
|
|
2089859656
|
|
KALAWATI WO SUSHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26749
(BARASARI)
|
1216005000NRG24310520230015412
|
31/05/2023
|
ARJUN SINGH
|
1216005WL000410
|
ARJUN SINGH
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859513
|
|
ARJAN SINGH SO BHAGO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26749
(BARASARI)
|
1216005000NRG24310520230015413
|
31/05/2023
|
SHARDA DEVI
|
1216005WL000410
|
SHARDA DEVI
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2089859582
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26755
(BARASARI)
|
1216005000NRG24310520230015414
|
31/05/2023
|
SEEMA DEVI
|
1216005WL000410
|
SEEMA DEVI
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2089859597
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26759
(BARASARI)
|
1216005000NRG24310520230015416
|
31/05/2023
|
MAYA
|
1216005WL000410
|
MAYA
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
03/06/2023
|
|
2089859567
|
|
MAYA DEVI W/O OM PARKASH BARASARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26759
(BARASARI)
|
1216005000NRG24310520230015415
|
31/05/2023
|
OM PARKASH
|
1216005WL000410
|
OM PARKASH
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859566
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26760
(BARASARI)
|
1216005000NRG24310520230015417
|
31/05/2023
|
RAMETI
|
1216005WL000410
|
RAMETI
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859530
|
|
MRS RAMETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26761
(BARASARI)
|
1216005000NRG24310520230015420
|
31/05/2023
|
MAHENDER
|
1216005WL000410
|
MAHENDER
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
03/06/2023
|
|
2089859607
|
|
MAHENDERSINGH SO LADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26761
(BARASARI)
|
1216005000NRG24310520230015419
|
31/05/2023
|
RAJENDER
|
1216005WL000410
|
RAJENDER
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859522
|
|
RAJENDER SO LADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26762
(BARASARI)
|
1216005000NRG24310520230015421
|
31/05/2023
|
CHHOTU RAM
|
1216005WL000410
|
CHHOTU RAM
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
03/06/2023
|
|
2089859560
|
|
CHHOTU RAM S/O MAHIPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26762
(BARASARI)
|
1216005000NRG24310520230015422
|
31/05/2023
|
KALAWATI
|
1216005WL000410
|
KALAWATI
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859575
|
|
MRS KALAWATI KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26763
(BARASARI)
|
1216005000NRG24310520230015424
|
31/05/2023
|
KAMLA
|
1216005WL000410
|
KAMLA
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859606
|
|
KAMLA DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26763
(BARASARI)
|
1216005000NRG24310520230015423
|
31/05/2023
|
OM PARKASH
|
1216005WL000410
|
OM PARKASH
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859525
|
|
OMPRAKASH SO BHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26764
(BARASARI)
|
1216005000NRG24310520230015426
|
31/05/2023
|
DHOLI
|
1216005WL000410
|
DHOLI
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859605
|
|
MRS DHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26764
(BARASARI)
|
1216005000NRG24310520230015425
|
31/05/2023
|
LILU RAM
|
1216005WL000410
|
LILU RAM
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859573
|
|
MR LILU RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26768
(BARASARI)
|
1216005000NRG24310520230015427
|
31/05/2023
|
RAJ KUMAR
|
1216005WL000410
|
RAJ KUMAR
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
03/06/2023
|
|
2089859571
|
|
RAJ KUMAR S/O KASHI RAM-BARASARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26769
(BARASARI)
|
1216005000NRG24310520230015428
|
31/05/2023
|
RAMESH
|
1216005WL000410
|
RAMESH
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859517
|
|
RAMESH KUMAR SO KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26769
(BARASARI)
|
1216005000NRG24310520230015429
|
31/05/2023
|
SUNITA
|
1216005WL000410
|
SUNITA
|
00354
|
PUNB0329900
|
3927
|
3927
|
Processed
|
03/06/2023
|
|
2089859568
|
|
SUNITA DEVI W/O RAMESH BARASARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26784
(BARASARI)
|
1216005000NRG24310520230015431
|
31/05/2023
|
MANJU
|
1216005WL000410
|
MANJU
|
00354
|
PUNB0329900
|
3927
|
3927
|
Processed
|
03/06/2023
|
|
2089859657
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26791
(BARASARI)
|
1216005000NRG24310520230015432
|
31/05/2023
|
RAI SINGH
|
1216005WL000410
|
RAI SINGH
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859554
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26795
(BARASARI)
|
1216005000NRG24310520230015435
|
31/05/2023
|
MAHABUB KHAN
|
1216005WL000410
|
MAHABUB KHAN
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2089859545
|
|
MAHABUB KHAN SO NANUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26795
(BARASARI)
|
1216005000NRG24310520230015434
|
31/05/2023
|
Nannu din
|
1216005WL000410
|
Nannu din
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2089859501
|
|
NANUDEN SO KHAIRDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26801
(BARASARI)
|
1216005000NRG24310520230015437
|
31/05/2023
|
kamlesh
|
1216005WL000410
|
kamlesh
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859588
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26801
(BARASARI)
|
1216005000NRG24310520230015436
|
31/05/2023
|
krishan
|
1216005WL000410
|
krishan
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859551
|
|
MR KRISHAN KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26818
(BARASARI)
|
1216005000NRG24310520230015439
|
31/05/2023
|
KAVITA
|
1216005WL000410
|
KAVITA
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2089859578
|
|
KAVITA DEVI WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26818
(BARASARI)
|
1216005000NRG24310520230015438
|
31/05/2023
|
KULDIP
|
1216005WL000410
|
KULDIP
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859565
|
|
KULDEEP SINGH S/O KRISHAN LAL INDORA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26834
(BARASARI)
|
1216005000NRG24310520230015440
|
31/05/2023
|
SHANTI
|
1216005WL000410
|
SHANTI
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859515
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26848
(BARASARI)
|
1216005000NRG24310520230015442
|
31/05/2023
|
RAJ KUMAR
|
1216005WL000410
|
RAJ KUMAR
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
03/06/2023
|
|
2089859594
|
|
RAJKUMAR SO BHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26848
(BARASARI)
|
1216005000NRG24310520230015443
|
31/05/2023
|
SILOCHNA
|
1216005WL000410
|
SILOCHNA
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859598
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26849
(BARASARI)
|
1216005000NRG24310520230015444
|
31/05/2023
|
BIMLA
|
1216005WL000410
|
BIMLA
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2089859574
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26850
(BARASARI)
|
1216005000NRG24310520230015445
|
31/05/2023
|
kiran
|
1216005WL000410
|
kiran
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859625
|
|
MS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26856
(BARASARI)
|
1216005000NRG24310520230015446
|
31/05/2023
|
CHANNAN
|
1216005WL000410
|
CHANNAN
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859590
|
|
CHANAN SO MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26856
(BARASARI)
|
1216005000NRG24310520230015447
|
31/05/2023
|
KRISHNA
|
1216005WL000410
|
KRISHNA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
03/06/2023
|
|
2089859587
|
|
KRISHANA WO CHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26858
(BARASARI)
|
1216005000NRG24310520230015448
|
31/05/2023
|
SALIM
|
1216005WL000410
|
SALIM
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859514
|
|
MR SALIM SALIM
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26858
(BARASARI)
|
1216005000NRG24310520230015449
|
31/05/2023
|
SUMAN
|
1216005WL000410
|
SUMAN
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2089859534
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26862
(BARASARI)
|
1216005000NRG24310520230015450
|
31/05/2023
|
KIRPA RAM
|
1216005WL000410
|
KIRPA RAM
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859595
|
|
KIRPA RAM SO BHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26862
(BARASARI)
|
1216005000NRG24310520230015451
|
31/05/2023
|
ROSHANI
|
1216005WL000410
|
ROSHANI
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859602
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26863
(BARASARI)
|
1216005000NRG24310520230015452
|
31/05/2023
|
KANTA DEVI
|
1216005WL000410
|
KANTA DEVI
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2089859586
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26871
(BARASARI)
|
1216005000NRG24310520230015454
|
31/05/2023
|
GOMTI
|
1216005WL000410
|
GOMTI
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859521
|
|
MR GOMTI GOMTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26874
(BARASARI)
|
1216005000NRG24310520230015455
|
31/05/2023
|
RANI
|
1216005WL000410
|
RANI
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
03/06/2023
|
|
2089859589
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26875
(BARASARI)
|
1216005000NRG24310520230015456
|
31/05/2023
|
KASI RAM
|
1216005WL000410
|
KASI RAM
|
00354
|
PUNB0329900
|
4284
|
4284
|
Processed
|
03/06/2023
|
|
2089859505
|
|
MR KASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26883
(BARASARI)
|
1216005000NRG24310520230015457
|
31/05/2023
|
BADHO
|
1216005WL000410
|
BADHO
|
00354
|
PUNB0329900
|
4284
|
4284
|
Processed
|
03/06/2023
|
|
2089859599
|
|
BADO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26884
(BARASARI)
|
1216005000NRG24310520230015458
|
31/05/2023
|
BIMLA
|
1216005WL000410
|
BIMLA
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859662
|
|
BIMLA WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26885
(BARASARI)
|
1216005000NRG24310520230015460
|
31/05/2023
|
PARKASH
|
1216005WL000410
|
PARKASH
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
03/06/2023
|
|
2089859661
|
|
PARKASH SO MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26885
(BARASARI)
|
1216005000NRG24310520230015459
|
31/05/2023
|
POONAM
|
1216005WL000410
|
POONAM
|
00354
|
PUNB0329900
|
4284
|
4284
|
Processed
|
03/06/2023
|
|
2089859660
|
|
POONAM WO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26889
(BARASARI)
|
1216005000NRG24310520230015461
|
31/05/2023
|
KRISHANA
|
1216005WL000410
|
KRISHANA
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2089859610
|
|
MRS KRISHANA KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26890
(BARASARI)
|
1216005000NRG24310520230015462
|
31/05/2023
|
SAVITRI
|
1216005WL000410
|
SAVITRI
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2089859563
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26892
(BARASARI)
|
1216005000NRG24310520230015463
|
31/05/2023
|
Manju Rani
|
1216005WL000410
|
Manju Rani
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
03/06/2023
|
|
2089859519
|
|
MRS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26898
(BARASARI)
|
1216005000NRG24310520230015464
|
31/05/2023
|
REKHA
|
1216005WL000410
|
REKHA
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
03/06/2023
|
|
2089859523
|
|
REKHA WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26899
(BARASARI)
|
1216005000NRG24310520230015465
|
31/05/2023
|
SUMITRA
|
1216005WL000410
|
SUMITRA
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859614
|
|
SUMITRA WO LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26904
(BARASARI)
|
1216005000NRG24310520230015466
|
31/05/2023
|
ANGURI
|
1216005WL000410
|
ANGURI
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2089859604
|
|
ANGURIWORAGHUVIR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26907
(BARASARI)
|
1216005000NRG24310520230015467
|
31/05/2023
|
CHANDERPATI
|
1216005WL000410
|
CHANDERPATI
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859527
|
|
MRS CHANDER PATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26908
(BARASARI)
|
1216005000NRG24310520230015468
|
31/05/2023
|
HANIF
|
1216005WL000410
|
HANIF
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
03/06/2023
|
|
2089859542
|
|
HANIF KHAN SO LIYAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26911
(BARASARI)
|
1216005000NRG24310520230015469
|
31/05/2023
|
RAJI DEVI
|
1216005WL000410
|
RAJI DEVI
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859621
|
|
RAJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26915
(BARASARI)
|
1216005000NRG24310520230015470
|
31/05/2023
|
SONIA
|
1216005WL000410
|
SONIA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
03/06/2023
|
|
2089859622
|
|
MRS SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26916
(BARASARI)
|
1216005000NRG24310520230015472
|
31/05/2023
|
REKHA
|
1216005WL000410
|
REKHA
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859631
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26917
(BARASARI)
|
1216005000NRG24310520230015473
|
31/05/2023
|
RAJ BALA
|
1216005WL000410
|
RAJ BALA
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2089859615
|
|
RAJBALA WO INDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26921
(BARASARI)
|
1216005000NRG24310520230015474
|
31/05/2023
|
RAJ KUMAR
|
1216005WL000410
|
RAJ KUMAR
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
03/06/2023
|
|
2089859512
|
|
RAJKUMAR SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26921
(BARASARI)
|
1216005000NRG24310520230015475
|
31/05/2023
|
SUMAN
|
1216005WL000410
|
SUMAN
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859616
|
|
SUMAN WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26939
(BARASARI)
|
1216005000NRG24310520230015476
|
31/05/2023
|
KANTA
|
1216005WL000410
|
KANTA
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2089859526
|
|
KANTA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26949
(BARASARI)
|
1216005000NRG24310520230015479
|
31/05/2023
|
ROHTASH
|
1216005WL000410
|
ROHTASH
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859531
|
|
MR ROHTAS ROHTAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26949
(BARASARI)
|
1216005000NRG24310520230015480
|
31/05/2023
|
SHIMLA
|
1216005WL000410
|
SHIMLA
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2089859532
|
|
MRS SHIMLA SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26950
(BARASARI)
|
1216005000NRG24310520230015481
|
31/05/2023
|
GOPIRAM
|
1216005WL000410
|
GOPIRAM
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
03/06/2023
|
|
2089859627
|
|
GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26953
(BARASARI)
|
1216005000NRG24310520230015482
|
31/05/2023
|
SAROJ
|
1216005WL000410
|
SAROJ
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859528
|
|
SAROJ WO RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26957
(BARASARI)
|
1216005000NRG24310520230015485
|
31/05/2023
|
RAGHUBIR
|
1216005WL000410
|
RAGHUBIR
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
03/06/2023
|
|
2089859552
|
|
RAGHUBIR SINGH
|
IDBI BANK(607095)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26962
(BARASARI)
|
1216005000NRG24310520230015488
|
31/05/2023
|
SAROJ
|
1216005WL000410
|
SAROJ
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2089859663
|
|
SAROJ DEVI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26965
(BARASARI)
|
1216005000NRG24310520230015489
|
31/05/2023
|
RAJBALA
|
1216005WL000410
|
RAJBALA
|
00354
|
PUNB0329900
|
4284
|
4284
|
Processed
|
03/06/2023
|
|
2089859624
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26969
(BARASARI)
|
1216005000NRG24310520230015492
|
31/05/2023
|
SUNITA
|
1216005WL000410
|
SUNITA
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2089859618
|
|
SUNITAWOVINODKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26970
(BARASARI)
|
1216005000NRG24310520230015493
|
31/05/2023
|
RINA
|
1216005WL000410
|
RINA
|
00354
|
PUNB0329900
|
4284
|
4284
|
Processed
|
03/06/2023
|
|
2089859540
|
|
RENU WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26981
(BARASARI)
|
1216005000NRG24310520230015494
|
31/05/2023
|
NAGINA
|
1216005WL000410
|
NAGINA
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859541
|
|
NAGINA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26988
(BARASARI)
|
1216005000NRG24310520230015495
|
31/05/2023
|
Sunita
|
1216005WL000410
|
Sunita
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
03/06/2023
|
|
2089859655
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26993
(BARASARI)
|
1216005000NRG24310520230015496
|
31/05/2023
|
BALWAN
|
1216005WL000410
|
BALWAN
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
03/06/2023
|
|
2089859626
|
|
BALWAN S/O PATRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26993
(BARASARI)
|
1216005000NRG24310520230015497
|
31/05/2023
|
BANARASI
|
1216005WL000410
|
BANARASI
|
00354
|
PUNB0329900
|
3927
|
3927
|
Processed
|
03/06/2023
|
|
2089859609
|
|
BANARSI WO BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27013
(BARASARI)
|
1216005000NRG24310520230015498
|
31/05/2023
|
SUNITA
|
1216005WL000410
|
SUNITA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
03/06/2023
|
|
2089859629
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27027
(BARASARI)
|
1216005000NRG24310520230015499
|
31/05/2023
|
JAIPAL
|
1216005WL000410
|
JAIPAL
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859630
|
|
JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27030
(BARASARI)
|
1216005000NRG24310520230015500
|
31/05/2023
|
ROSHANI
|
1216005WL000410
|
ROSHANI
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859539
|
|
ROSHANI DEVI WO VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27034
(BARASARI)
|
1216005000NRG24310520230015501
|
31/05/2023
|
KRISHANA
|
1216005WL000410
|
KRISHANA
|
00354
|
PUNB0329900
|
4284
|
4284
|
Processed
|
03/06/2023
|
|
2089859628
|
|
KRISHANA KRISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27048
(BARASARI)
|
1216005000NRG24310520230015507
|
31/05/2023
|
HAWA SINGH
|
1216005WL000410
|
HAWA SINGH
|
00354
|
PUNB0329900
|
3927
|
3927
|
Processed
|
03/06/2023
|
|
2089859603
|
|
HAWASINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27049
(BARASARI)
|
1216005000NRG24310520230015508
|
31/05/2023
|
VINOD
|
1216005WL000410
|
VINOD
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
03/06/2023
|
|
2089859623
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27053
(BARASARI)
|
1216005000NRG24310520230015510
|
31/05/2023
|
VIDYA
|
1216005WL000410
|
VIDYA
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859620
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27054
(BARASARI)
|
1216005000NRG24310520230015512
|
31/05/2023
|
ANJU
|
1216005WL000410
|
ANJU
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859632
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27057
(BARASARI)
|
1216005000NRG24310520230015514
|
31/05/2023
|
KRISHANA
|
1216005WL000410
|
KRISHANA
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2089859537
|
|
KRISHANA WO RAMSWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27058
(BARASARI)
|
1216005000NRG24310520230015515
|
31/05/2023
|
Surender
|
1216005WL000410
|
Surender
|
00354
|
PUNB0329900
|
3927
|
3927
|
Processed
|
03/06/2023
|
|
2089859544
|
|
SURENDER SO AUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8338
(BARASARI)
|
1216005000NRG24310520230015516
|
31/05/2023
|
RUKAMA
|
1216005WL000410
|
RUKAMA
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2089859583
|
|
RUKMA WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8339
(BARASARI)
|
1216005000NRG24310520230015517
|
31/05/2023
|
SUMAN
|
1216005WL000410
|
SUMAN
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2089859535
|
|
SUMAN WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8340
(BARASARI)
|
1216005000NRG24310520230015518
|
31/05/2023
|
Mamta Rani
|
1216005WL000410
|
Mamta Rani
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859633
|
|
MS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8356
(BARASARI)
|
1216005000NRG24310520230015519
|
31/05/2023
|
GUDDI DEVI
|
1216005WL000410
|
GUDDI DEVI
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859561
|
|
GUDDI W/O SHISH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8515
(BARASARI)
|
1216005000NRG24310520230015520
|
31/05/2023
|
INDERAWATI
|
1216005WL000410
|
INDERAWATI
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2089859570
|
|
MRS INDARA WATI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8575
(BARASARI)
|
1216005000NRG24310520230015522
|
31/05/2023
|
RAJENDER
|
1216005WL000410
|
RAJENDER
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859556
|
|
MR RAJENDER RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8575
(BARASARI)
|
1216005000NRG24310520230015523
|
31/05/2023
|
SHARDA
|
1216005WL000410
|
SHARDA
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859577
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8584
(BARASARI)
|
1216005000NRG24310520230015524
|
31/05/2023
|
MANI RAM
|
1216005WL000410
|
MANI RAM
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859510
|
|
MANI RAM SO DUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8607
(BARASARI)
|
1216005000NRG24310520230015525
|
31/05/2023
|
INDERA DEVI
|
1216005WL000410
|
INDERA DEVI
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859536
|
|
INDRAWATI WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8608
(BARASARI)
|
1216005000NRG24310520230015526
|
31/05/2023
|
MANGE RAM
|
1216005WL000410
|
MANGE RAM
|
00354
|
PUNB0329900
|
4284
|
4284
|
Processed
|
03/06/2023
|
|
2089859617
|
|
MANGE RAM SO RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8610
(BARASARI)
|
1216005000NRG24310520230015527
|
31/05/2023
|
SULENDER
|
1216005WL000410
|
SULENDER
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859557
|
|
SHAILENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8612
(BARASARI)
|
1216005000NRG24310520230015528
|
31/05/2023
|
SATVIR
|
1216005WL000410
|
SATVIR
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859659
|
|
MR SATBIR SATBIR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8613
(BARASARI)
|
1216005000NRG24310520230015530
|
31/05/2023
|
DAYA RAM
|
1216005WL000410
|
DAYA RAM
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2089859612
|
|
DAYA RAM SO BHAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8633
(BARASARI)
|
1216005000NRG24310520230015531
|
31/05/2023
|
GUDDI DEVI
|
1216005WL000410
|
GUDDI DEVI
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2089859572
|
|
GUDDI DEVI W/O LEELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8634
(BARASARI)
|
1216005000NRG24310520230015532
|
31/05/2023
|
PAPU RAM
|
1216005WL000410
|
PAPU RAM
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2089859548
|
|
PAPPU S/O KURDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8634
(BARASARI)
|
1216005000NRG24310520230015533
|
31/05/2023
|
SUNITA DEVI
|
1216005WL000410
|
SUNITA DEVI
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859593
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8636
(BARASARI)
|
1216005000NRG24310520230015534
|
31/05/2023
|
HANUMAN
|
1216005WL000410
|
HANUMAN
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
03/06/2023
|
|
2089859546
|
|
MR HANUMAN HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8637
(BARASARI)
|
1216005000NRG24310520230015536
|
31/05/2023
|
SHARDA DEVI
|
1216005WL000410
|
SHARDA DEVI
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
03/06/2023
|
|
2089859601
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8639
(BARASARI)
|
1216005000NRG24310520230015537
|
31/05/2023
|
SARBATI
|
1216005WL000410
|
SARBATI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
03/06/2023
|
|
2089859576
|
|
SARBATI WO DHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8639
(BARASARI)
|
1216005000NRG24310520230015538
|
31/05/2023
|
SHARDA
|
1216005WL000410
|
SHARDA
|
00354
|
PUNB0329900
|
3927
|
3927
|
Processed
|
03/06/2023
|
|
2089859600
|
|
SHARDA WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8666
(BARASARI)
|
1216005000NRG24310520230015539
|
31/05/2023
|
SUKHI
|
1216005WL000410
|
SUKHI
|
00354
|
PUNB0329900
|
4284
|
4284
|
Processed
|
03/06/2023
|
|
2089859569
|
|
MRS SUKHI SUKHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8668
(BARASARI)
|
1216005000NRG24310520230015541
|
31/05/2023
|
MENA DEVI
|
1216005WL000410
|
MENA DEVI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
03/06/2023
|
|
2089859585
|
|
MAINA WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8671
(BARASARI)
|
1216005000NRG24310520230015542
|
31/05/2023
|
ROSHANI
|
1216005WL000410
|
ROSHANI
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
03/06/2023
|
|
2089859533
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8694
(BARASARI)
|
1216005000NRG24310520230015543
|
31/05/2023
|
prem
|
1216005WL000410
|
prem
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859558
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8695
(BARASARI)
|
1216005000NRG24310520230015544
|
31/05/2023
|
OM PARKASH
|
1216005WL000410
|
OM PARKASH
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859549
|
|
OM PARKASH S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8701
(BARASARI)
|
1216005000NRG24310520230015545
|
31/05/2023
|
SHARDA DEVI
|
1216005WL000410
|
SHARDA DEVI
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
03/06/2023
|
|
2089859503
|
|
SHARDA DEVI W/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8704
(BARASARI)
|
1216005000NRG24310520230015547
|
31/05/2023
|
INDRAJ
|
1216005WL000410
|
INDRAJ
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
03/06/2023
|
|
2089859562
|
|
MR INDRAJ INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8713
(BARASARI)
|
1216005000NRG24310520230015548
|
31/05/2023
|
bimla
|
1216005WL000410
|
bimla
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859506
|
|
BIMLA DEVI W/O RAM KUMAR BARASARI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8713
(BARASARI)
|
1216005000NRG24310520230015549
|
31/05/2023
|
SUNIL
|
1216005WL000410
|
SUNIL
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
03/06/2023
|
|
2089859543
|
|
MR SUNIL SUNIL
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8715
(BARASARI)
|
1216005000NRG24310520230015550
|
31/05/2023
|
INDERJEET
|
1216005WL000410
|
INDERJEET
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
03/06/2023
|
|
2089859613
|
|
MR INDER PAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8715
(BARASARI)
|
1216005000NRG24310520230015551
|
31/05/2023
|
sunita
|
1216005WL000410
|
sunita
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2089859611
|
|
SUNITA WO INDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8716
(BARASARI)
|
1216005000NRG24310520230015553
|
31/05/2023
|
AJAB
|
1216005WL000410
|
AJAB
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859619
|
|
AJAB
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8716
(BARASARI)
|
1216005000NRG24310520230015552
|
31/05/2023
|
balwant
|
1216005WL000410
|
balwant
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859547
|
|
BALWANT S/O RAM JAS
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8718
(BARASARI)
|
1216005000NRG24310520230015554
|
31/05/2023
|
INDERA
|
1216005WL000410
|
INDERA
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859580
|
|
BHATERI WO BHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8729
(BARASARI)
|
1216005000NRG24310520230015556
|
31/05/2023
|
RAJKORI
|
1216005WL000410
|
RAJKORI
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859591
|
|
MRS RAJ KAURI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8732
(BARASARI)
|
1216005000NRG24310520230015557
|
31/05/2023
|
SANTRO DEVI
|
1216005WL000410
|
SANTRO DEVI
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859524
|
|
MRS SANTRO SANTRO
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8757
(BARASARI)
|
1216005000NRG24310520230015558
|
31/05/2023
|
SUNITA
|
1216005WL000410
|
SUNITA
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2089859520
|
|
SUNITA WO VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8765
(BARASARI)
|
1216005000NRG24310520230015559
|
31/05/2023
|
BIMLA DEVI
|
1216005WL000410
|
BIMLA DEVI
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
03/06/2023
|
|
2089859592
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8767
(BARASARI)
|
1216005000NRG24310520230015560
|
31/05/2023
|
CHEEDIYA
|
1216005WL000410
|
CHEEDIYA
|
00354
|
PUNB0329900
|
3927
|
3927
|
Processed
|
03/06/2023
|
|
2089859507
|
|
CHIDIYA W/O RULI RAM-BARASARI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8778
(BARASARI)
|
1216005000NRG24310520230015561
|
31/05/2023
|
BHAGMAL
|
1216005WL000410
|
BHAGMAL
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859658
|
|
MR BHAGMAL BHAGMAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8778
(BARASARI)
|
1216005000NRG24310520230015562
|
31/05/2023
|
SILOCHANA
|
1216005WL000410
|
SILOCHANA
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859555
|
|
MRS SILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8783
(BARASARI)
|
1216005000NRG24310520230015563
|
31/05/2023
|
RAMESHWER
|
1216005WL000410
|
RAMESHWER
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859553
|
|
MR RAMESHWAR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8783
(BARASARI)
|
1216005000NRG24310520230015564
|
31/05/2023
|
SUKHMA
|
1216005WL000410
|
SUKHMA
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859508
|
|
MRS SUKHMA SUKHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280602
|
280602
|
|
|
|
|
|
|
|
|
146
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26733
(BARASARI)
|
1216005000NRG24310520230015404
|
31/05/2023
|
KAMLESH
|
1216005WL000410
|
KAMLESH
|
00415
|
SBIN0011874
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859653
|
|
KAMLESH WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26760
(BARASARI)
|
1216005000NRG24310520230015418
|
31/05/2023
|
HARI SING
|
1216005WL000410
|
HARI SING
|
00415
|
SBIN0011874
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859636
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26771
(BARASARI)
|
1216005000NRG24310520230015430
|
31/05/2023
|
MOHRA
|
1216005WL000410
|
MOHRA
|
00415
|
SBIN0011874
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859639
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26834
(BARASARI)
|
1216005000NRG24310520230015441
|
31/05/2023
|
KRISHAN
|
1216005WL000410
|
KRISHAN
|
00415
|
SBIN0011874
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859650
|
|
MR BHUD RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26870
(BARASARI)
|
1216005000NRG24310520230015453
|
31/05/2023
|
MUNI
|
1216005WL000410
|
MUNI
|
00415
|
SBIN0011874
|
714
|
714
|
Processed
|
03/06/2023
|
|
2089859647
|
|
MRS MANI MANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26916
(BARASARI)
|
1216005000NRG24310520230015471
|
31/05/2023
|
HARPAL
|
1216005WL000410
|
HARPAL
|
00415
|
SBIN0011874
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859635
|
|
MR HARPAL HARPAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26945
(BARASARI)
|
1216005000NRG24310520230015477
|
31/05/2023
|
MANJU
|
1216005WL000410
|
MANJU
|
00415
|
SBIN0011874
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859646
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26954
(BARASARI)
|
1216005000NRG24310520230015483
|
31/05/2023
|
SUDESH
|
1216005WL000410
|
SUDESH
|
00415
|
SBIN0011874
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2089859640
|
|
MRS SUDESH
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26956
(BARASARI)
|
1216005000NRG24310520230015484
|
31/05/2023
|
CHANDER KALA
|
1216005WL000410
|
CHANDER KALA
|
00415
|
SBIN0011874
|
714
|
714
|
Processed
|
03/06/2023
|
|
2089859644
|
|
MRS CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26959
(BARASARI)
|
1216005000NRG24310520230015486
|
31/05/2023
|
MELLO
|
1216005WL000410
|
MELLO
|
00415
|
SBIN0011874
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2089859637
|
|
MRS MELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26960
(BARASARI)
|
1216005000NRG24310520230015487
|
31/05/2023
|
ROHTASH
|
1216005WL000410
|
ROHTASH
|
00415
|
SBIN0011874
|
1071
|
1071
|
Processed
|
03/06/2023
|
|
2089859641
|
|
MR ROHTASH ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26966
(BARASARI)
|
1216005000NRG24310520230015491
|
31/05/2023
|
RACHNA
|
1216005WL000410
|
RACHNA
|
00415
|
SBIN0011874
|
4284
|
4284
|
Processed
|
03/06/2023
|
|
2089859651
|
|
MRS RACHANA
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27040
(BARASARI)
|
1216005000NRG24310520230015503
|
31/05/2023
|
VINOD KUMARI
|
1216005WL000410
|
VINOD KUMARI
|
00415
|
SBIN0011874
|
3213
|
3213
|
Processed
|
03/06/2023
|
|
2089859652
|
|
MRS VINOD KUMARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27044
(BARASARI)
|
1216005000NRG24310520230015504
|
31/05/2023
|
SUMAN
|
1216005WL000410
|
SUMAN
|
00415
|
SBIN0011874
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859648
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27055
(BARASARI)
|
1216005000NRG24310520230015513
|
31/05/2023
|
SANDEEP
|
1216005WL000410
|
SANDEEP
|
00415
|
SBIN0011874
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859645
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8535
(BARASARI)
|
1216005000NRG24310520230015521
|
31/05/2023
|
MANJU
|
1216005WL000410
|
MANJU
|
00415
|
SBIN0011874
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859649
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8612
(BARASARI)
|
1216005000NRG24310520230015529
|
31/05/2023
|
JAI SINGH
|
1216005WL000410
|
JAI SINGH
|
00415
|
SBIN0011874
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859643
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8636
(BARASARI)
|
1216005000NRG24310520230015535
|
31/05/2023
|
KAMLA DEVI
|
1216005WL000410
|
KAMLA DEVI
|
00415
|
SBIN0011874
|
3213
|
3213
|
Processed
|
03/06/2023
|
|
2089859642
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8668
(BARASARI)
|
1216005000NRG24310520230015540
|
31/05/2023
|
RAJO
|
1216005WL000410
|
RAJO
|
00415
|
SBIN0011874
|
714
|
714
|
Processed
|
03/06/2023
|
|
2089859638
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8727
(BARASARI)
|
1216005000NRG24310520230015555
|
31/05/2023
|
DHARMPAL
|
1216005WL000410
|
DHARMPAL
|
00415
|
SBIN0011874
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2089859634
|
|
MR DHARAMPAL DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35343
|
35343
|
|
|
|
|
|
|
|
|
166
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26966
(BARASARI)
|
1216005000NRG24310520230015490
|
31/05/2023
|
HANUMAN
|
1216005WL000410
|
HANUMAN
|
00415
|
SBIN0050439
|
1071
|
1071
|
Processed
|
03/06/2023
|
|
2089859654
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321300
|
321300
|
|
|
|
|
|
|
|